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Nonprofit · EIN 88-0946264

UNLIKELY COLLABORATORS FOUNDATION

Tax-exempt · WICHITA, KS 67201

Financials

$683K$2.4M2023$5.8M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of UNLIKELY COLLABORATORS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$5,843,333$1,848,811$3,994,522$37,025,937$0$37,025,937
December 31, 2023990-PF$683,009$2,421,510-$1,738,501$33,031,415$0$33,031,415
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,000,000
Dividends
$828,884
Interest
$14,449

Expenses

Grants and similar amounts paid
$1,764,969
Disbursements for charitable purposes
$1,792,519
Excise tax on investment income
$11,218

Balance sheet and other

Total assets, start of year
$33,031,415
Total assets, end of year
$37,025,937
Total liabilities, end of year
$0
Net assets, end of year
$37,025,937
Fair market value of assets
$37,025,937
Qualifying distributions
$1,792,519
Net investment income
$843,333

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LISA GREGORIAN
8605 SANTA MONICA BLVD 99722, WEST HOLLYWOOD, CA 900694109
DIRECTOR/PRESIDENT3$0
ZACH GOREN
8605 SANTA MONICA BLVD 99722, WEST HOLLYWOOD, CA 900694109
DIRECTOR/SECRETARY/TREASURER3$0
ELIZABETH R KOCH
8605 SANTA MONICA BLVD 99722, WEST HOLLYWOOD, CA 900694109
DIRECTOR/CHAIR3$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ELIZABETH R KOCH
8605 Santa Monica Blvd 99722, West Hollywood, CA 900694109
DIRECTOR/CHAIR3$0
LISA GREGORIAN
8605 Santa Monica Blvd 99722, West Hollywood, CA 900694109
DIRECTOR/PRESIDENT3$0
ZACH GOREN
8605 Santa Monica Blvd 99722, West Hollywood, CA 900694109
DIRECTOR/SECRETARY/TREASURER3$0

Address and contacts

Address (IRS master file)
PO BOX 5004, WICHITA, KS 67201-5004
In care of
% THE COMPANY
Signed the 990-PF
ZACH GOREN, SECRETARY/TREASURER
Phone
(316) 828-0900
Return prepared by
Forvis Mazars LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
88-0946264
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2023
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$37,025,937
Income (IRS master file)
$5,843,333

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$5,843,333$1,848,811$37,025,937XML
990-PFDecember 2023$683,009$2,421,510$33,031,415XML
990-PFDecember 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0946264).

Questions about UNLIKELY COLLABORATORS FOUNDATION

What is the EIN of UNLIKELY COLLABORATORS FOUNDATION?
The employer identification number (EIN) of UNLIKELY COLLABORATORS FOUNDATION is 88-0946264.
Is UNLIKELY COLLABORATORS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to UNLIKELY COLLABORATORS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does UNLIKELY COLLABORATORS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of UNLIKELY COLLABORATORS FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNLIKELY COLLABORATORS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of UNLIKELY COLLABORATORS FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does UNLIKELY COLLABORATORS FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,843,333, expenses of $1,848,811 and total assets of $37,025,937 at year end.

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